Charity registrati¢Jn number 1187913 (England and Wales) PEAK EMPOWER ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
PEAK EMPOWER LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mrw Tuckfield Mrs S Tu¢kf*ld Mrs K Carey Mkss C Ashby Charlty number (England and Wales) 1187913 Prlnclpal addresg 2 Waltth Way jughton Northampton Northamptonshir8 NN2 8FN Indepondont examiner cottons Auountants LLP 1 Billing Road Northampton United Kinydom NN1 SAL
PEAK EMPOWER CONTENTS Trustees. rep Independent 8xaminerfs retKNt ststem6nt of financial activities Balan sheet Notes lo the financial statements 7-14
PEAK EMPOWER TRUSTEES. REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2024 The trustees present their annual rew)rt and financtal staiements for the year erKled 30 September 2024. The fInarla1 ststemerrts have been ppared in accordan with the attounting policies set oul in note 1 to the financial slaternents arm comply with the charitys goveming douJmenL the Charities Act 2011 and 'Accx)unling and Reporting by Charities.. Statement of Rewnmended Price applicable to charits.es preparing their 8¢counts in accordan wth the Finanual ReKK)rting Standard applicable in the UK and Republic of Ireland IFRS 102). (effective 1 January 20191. Oblactlvas and activities The object of Peak Ernpower is lo pn)rrK)te social indusion in the East MidFarKJs for the public benefft by uslng recreational activitles lo rdleve social exdusw)n and assisling irrtegration into Soctety, (primarily ixrt not exejusllY for young people}. For the purpose of this dause 'soually exduded. means being exduded from sociéty, or parts of society, as a rèsult of one or nK)rÉ of th8 following faciors.. unemployment. financial hardship". young or old age., ill arth Iphysieal or mentall,. substan¢e abuse or dependency induding al(x)hol and drugs- dis¢rimin8tion on th8 grounds of sgx. race, disability. glhni¢ origin, religion. belEf, creed. sexual orientstion or geThler re-81gnmènt,. wor educatKJnal or sknlls attainm8nL ralationship and family breakdown., poor housing {that is housing that does not meet basic habitable strndards,. crime (either as a vicbm of as an offend8r r8habilttating into society). Public benefft The trustees nave paid due regard to guidan iwJed by the Chaiyty Commlssion Sn dedding what actiwiti8s tha charity should undertake. Actiwties In planning our activibes for the year we kept in min(J the Charity Commission's gui(lance on public benefit at our trustéè and management maètings: Our main activVtl8s includ8 creating and rnnniThJ a series of indusive sports dubs each year whTrch give access to everyDn8 no matter what additional needs they may have. To wk with those who are soc?ally is(Aated via a rangè of èmp¢)wering eertJr5e5 8nd prDje¢ts to help them gain confidence arKI become more seif-sufficient. We work dosely with the council and other grwps and charibes to hglp uaat8 strong networks and ensure that we partit>P8te in any suitsble activities. Our mission is to promote the postbve use of reve8tion81 acbwles to Improve well-being in marginalised groups by providing clubs and courses to help empower and eriable individuals gain CL)nfidence in themselves. Our alms are to.. Impfove well-being. confidefice and setf*sleem through recreabonal aGtivrties Increase number and availability of indusive dubs Deease social isolation Redu negative PerPl10n$ of disability, menlal health and disengage(l y(Krth In the Financial YE 23-24 Peak Empw)wer ar its management have been recognised wrth several awards, firsuy as winner of the Mentsl Heahh Awards 2023 {SME New3). We were also nominated in the Northampton Communrty Foundation Awards 2024 for Tad(ling Inequalities Award. Lady Juliet Townsend Annual Award for volunteeri and The Inspirational Woman Annual Award. for which we won Ihe Tac1ng Iwualib'es Award tr Peak Empx)werfs Autism Swim programme.
PEAK EMPOWER TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Finan¢i41 revlew Last finanaal year Peak Emlwer Start tr) work cL)Ilatrf)ratively wtth other charilios, and this has continued to grow. in order to as&st wth keeping Costs Trmthin Ihe grant bLKlgets, and to assist with continuing lo rebuild the Charities reserves. From this Peak EmKK)wer will ralKI to in¢orw>r8te thè work it doès young p8OtAe with diabilities. As a Charity Peak Empower has had to manage the rise in administration and event costs. whilst seeing heavy reduction in the number of grants that cover stsff and ad1stratiO[doverhead costs. In some instances the Charity has had to stsrt Fwrams before the funding has arrtved. to alk)w it to be ojmpleted wthin the contractual timesc8les, as well as receiwng part grant payments through the projecL This has resulted in Peak ErnWr haviro to Ua.10 RaleS lo cD¥er CDSts. 1. Due to the increase in 8vent costs Since the granl app[iCatnS were made 2. New grants only covering core activity costs, not aministrdtion OT Staff StS 3. Grants tsking up to 3 rTh)nths for the funds to be received after being approved 4. NecGe5sity to have a location to store projècts items This fin8n(xal year {202&24) Peak Empower has been continuing wth collatrf)rabve work wth othar charitigs and CIC'5 to hold sessions that mutually beneficial, and assists with ¢x)st managernent. This has been invaluable to keep w[In budgets and minimise our a(1donal oveth8ads where possible. This ts something w8 11 be continuing with in the next finanaal year. with the Charity rè-branding as a Charttable arm of a kJ¢al CIC. This financial year. Peak Empower has had to wntinue to pay additional storage and insurance fees whilst vehicular access near our ¢Jffice has been phohibtted. To assist with wninimlsi this and oth&r Ovgrhgad inGreases, we have held a few fundrais1r events in 2023. We will wntinue Jhese in 2024 and ulilise pl8tX that will allow LJS to run a stall for free. where FK)ssible. Reserves pol It is thè policy of th8 charity that unrestricted furKts have not been denated for a specific use should be wnaintain8d at a level equivalent to befvleen th8 and srx monlh's e4i1re. The tnsstees consider that reserves 8t this level will ensure that in the event of a signtfi(3nt drop in ftJThling. th&y will be able to continue the charity's current actiwti&s vthila conshleration is gwen to ways in whith athliknal fvnds may be raised. Thislgvel of r6serves has been maintsined throughout the year. structum. governance and management The charity is controlled by a goveming 0men[ a consbtulion and 0)nstiteS a chaTttable organisation. The truslges who seThed during the year and up to the dats of signature ofthe Ilnanual statomrtS Wore: Mr W Tuckfield Mrs S Tuckfield Mr E Johnson Mrs K Carey Mi58 CAshby (Resigned 28 May 20241 Recmitment and appoinlment of truslees New trust8gs are elected by another board member and then voted on by thè board. Induction and training of ttusfees Peak Emwwer hats a range of polictes and procedures, espÈ(xally in regards to safeguardiNJ. Everyone who woJs with our benefiuaries must be fijlty DBS checked and have training in safegu8riling and inclusK)n.
PEAK EMPOWER TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Mr TLk1
PEAK EMPOWER INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PEAK EMPOWER I report to the trustees on my examination of the financial statements of Pe8k Empower Ilhe charity) lor the year ended 30 September 2024. Respon5ibillties and ba$ls of report As the trustees of the charity you are responsible for the preparation of the financial StateentS in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the ¢harity's financial stalements carried out under section 145 of Ihe Charities Act 2011. In carrying out my exarnination I have followed the Directions given by the Charity Commission under secb'on 1451Sllbl of the Charities Act 2011. Independent •xaminer'5 $tatement Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the relevant version ol the Statement of Recommended Practi applicable lo charities preparing their financial stataments in accordance with thè Financial Reporting Standard applicabl& in the UK and RepLJblic of Ireland IFRS 1021 in preferencè to the Accounting and Reporting by Charities.. Slalement of Recommended Practice Issued on 1 April 2005 which is referred lo in the exl8nt regulations bLJt has now baen withdrawn. l understand that this has bèen done in order for the financial statements to provide a true and fair view in accordance with UK Generally Accepted Accounting Practic8. I have completed my èxamination. I confirm that no matters have come lo Iny attention in connection with the exarnination giving me ¢ause to believe that in any material respect: accounting reGords were not k8pt in respect of the charity as required by section 130 of the Charities Act 2011. the financial statements do not accord with those records", or the financial statements do not comply with the applicable Tequiremenls concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 olhei than any requirement that the financial ststements give a true and fair view. which is not a rnatler considered as part of an independent examination. I have no concerns and have come across no other matters in Gonnection with the examination to which attention should be drawn in this report In order lo enable 8 proper understanding ol the financial ststements to be reached. Mr D Roberts FCA Cottons Accountants LLP 1 Billing Road Northampton NN15AL United Kingdom Dated. ...k31.3.12Q 15
PEAK EMPOWER STATEMENT OF FINANCIAL AcTlEs INCLUDING INCOME AND EXPENDITUREACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2024 Total Unrestricted Restrtcted funds funds 2023 2023 Total funds 2024 fund5 2024 2024 2023 Notes Incomè from: Donations and legaaes Investments 20,277 205 56.717 76.994 205 22,404 137 67,684 90,088 137 Total income 20,482 56.717 71.199 22,541 67,684 90,225 Expenditur• on: Charitable activities 19,769 55.110 74.879 25,252 72,122 97,374 Total +XndItUre 19.769 55.110 74.879 25,252 72,122 97,374 Not incomo1(expendlture} 713 1.607 2.320 12.7111 14,438) 17,1491 Transfers belween funds 2.576 {2,5761 Not mov8mwt In funds 713 1.607 2.320 11351 (7.014) (7.1491 Raconciliation of funds: Fund balances al 1 October 2023 200 38.792 335 45.606 45,941 Fund balanc85 at 30 September 2024 913 40.199 41.112 200 38.592 38.792 The statement of financi81 ¥ctivibes includes all gains and losses recognised in the year. Al irmxjme and eXpendir& derive from corbtinuing adivities.
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PEAK EMPOWER NOTES TO TrIE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 Accountlng policle5 Charity infomiation Peak Empower is a unin¢orporated tharity cL)r)trOl by a goverrung dwjment. 1.1 A¢eounting convention The financial statements have been prepared in accordance wilh the tharitys goveTniThJ tknjment, the Charities Act 2011, FRS 102 The Finan(ial Repoib"ng Standard appli(aLile in the UK and Republic of Ireland" and thc Charities SORP 'A¢counb"ng and RepxlirwJ by Chant*s". SIalerlIt of Reo)mmended Practi applicable to tharities preparing their a(Unts in aCrnrdan th the Financial RepcsrbrwJ Stand8rd applic2ble in the UK and Republic of IrelarKI IFRS 102)". The charity is a PublK Benefit Entity as defined by FRS 102. The challty has taken advantage of the provisions in the SORP for d)arths not to preparè a statement of cash llows. The financi stat8ments are prepared in sterlirwJ. vthich is the funthonal cuntncy of the charity. Monetary 8mounts in these financtd Stalennts are rounded to the nearest £. The financial statements havo been prep3ied under thè hislork21 st iyjnvention. The principal a¢nting policie5 adopted are set out bdow. 1.2 Going concern At the time of approving the finanu81 ststements, the trustees have 8 &Sonable expectalion that the charity ha5 adequate resources to continue in operatn81 existen for the foreseeable ture. Thus the trustees continue to adopt the going concern ba$ of accounting in pr8paring the financial statements. 1.3 Charitable fun(ts Unrèstrictèd fvnds are availa0 for use al the discretion of the tNstees in further[ of their charitable objèctives. Restricted fijnds 8rÈ subject to sfiC ¢oThlitions by d(M)ors or grantors as to how they may be used. The purposes and uses of the restn.cted funds are set oui in the noles to Ihe financxal statements. Endowment furKls are subject to speafic condrfions by drmrs thal Ihe capital must b8 maintained by the chartty. 1.4 Income Income is recognised when the tharity is legally enlitled to it after any perfomiance condilions have been meL the amounts can be measured reliably. and il is wobable that income will be received. Cash donations are rec4>Jnis8d on receipt. Olher donations are reLxvJnLS once the charity has been notffied of th8 donation, unle55 perf0mlan cx)ndthons require deferral of the amount. Income tax recoverable in relation to donations r1¥1 under GfftAid or deeds of covenant is recognised al the lime of th8 donation. LegaGies are recognisa on rewpt or OthervSe rf the tharity has been nolified of an ]Mnding distribution, the #Mnt is known. and receipt ts expecle¢J. If the amunl is not known. the legacy is treated as Contingent asset
PEAK EMPOWER NOTES TO THE FINANCIALSTATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Accountlng pollcles {Continu¢d) 1.5 Expenditure Expenditurg is recognised once there is a legal or constnjclive tlIgatiOn to transfer enoMiC beTr8ffi1 to a third party, it is probablè thal a transfer of economic lfits will be required in settlewnenl and the #mount of the obligation can measured relTably. Expenditute is dassified by actiwty. The costs of èach activity are made up of the totsl of direct wsts and shared wsts. induding support costs involved in undertthng each artivity. Direct ry)sts attributablg to a single activity are allocatd direcuy lo that activtty. Shared costs which contribLrte to more than onè activity and support costs byhid) are not attTiLKrtable io a Sing aclivity apportioned belween those activrf(ies on a basi5 con51Stenl with the use of resources. Central staff costs a allocaled on the basis of tirng spenl, and depreciation charges are allocated on the portion of the as5eVs use. 1.6 Tangibl• flxed assets Tan91te fixed assets arè inilially measured at (vst and subsequenly m8asured at (x)st or valual'on, net of depreciation and any impaim8nt losses. Depreciation is re(x>gni5ed so as to write off the (x)st or Valuati of assets less their residual values over their Useful lives on the following ba. Fixttjres and fftbng8 Computers 25% on cost 25% on C1 The gain or loss arising on the disposal of 8n assel is detemiined as the drferen beeeft thé sa18 proowd5 and the ryIng value of the ass¢L aThJ Is re(xNJnised in Ihe stsiement of finanual activities. 1.7 Impalm*nt of fixed assets At Éach reporbng date. the charlty rewews the rAnying amounts of its langible assèts to determine whether there is any indication that those a&sets have suffered an impaimienl loss. If any such irKlicati gxists, the recovÈrdbl8 arrK)unt of Ihe asset is estimated in order to detÈmiin8 the eXtt of Ihe impairrnent loss Irf any}. 1.8 Cash and ¢ash •qUNalents Cash and cash equivalents include eash in hand. dewstis hekl at tsll wtth banks. other short-term liquid investments with original maturities of threè months or less. and bank overdrafts. Bank overdrafts are shown wlthin tryjrrowngs in cunEnt liabile5. 1.9 Flnancial Instruments Th8 chaiity has elected to apply the promwons of Section 11 'Basic Financial Instruments, arKJ Section 12 'Other Financial Instruments Issues, of FRS 102 to all of tts finanryal instruments. Flnancial instruments arè r8cognised in the charivs balance she8t when the tharity t)MeS paty to the contractual provisions of the instrument Finanoal assets arKJ liabilits.es are offset with the net amounts [ented in the firorvial statements, when there is a legally enfor¢eabl8 right to set off the r8c(yJnised amounts and there is an intention to setd8 on a nel basis or lo realise the asset and s8tde the liability simuhaneousty. Baslc finanriol assets Basio financial assets. which indude debtots and cash and bank batances, are inrfially measured at transaction price including transaction Costs and are subsequenuy (arried at anw)rts"sed cost the effectiv8 interest methtxl unt8ss the arrangement conststules a fInaang transacb"on, wher8 the transaction is m82sured at the present value of the future receipts diuted at a market rate of interesL Financial assets dassifigd as receivable within one year are not amCtISed.
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 AccountSng policie$ Contlnued) BasiG finan¢lo1 liabilitles 8asiG finanual liabilities, induding credttor5 and bank loans aTr inttialty recognised al trans&tion price unless the arrangement ¢xnskn"tutes a financiTh3 tra[on. where the debt instrument is measurEd at the present value Of the ftjture payments discounted at a market rate of interest Financial liabilitS dassffi&% as payable wrthin one year are not amortised. Debt instruments are subwuenlty carrie(l at amorlised cosL using the effectwe interest rat@ method. Trade credttors are obligations to pay for goods or Servi Ihat have been 8¢quired in Ihe ordinary course of opernkn.ons from suppliers. Amour payabk are dassified as current liabilities if payment Is due wrthin one year or less. If not, they are presented as non-current IkAbililies. Trade Ixedttots are reccgni5ed initially at trBnsaction pri¢* and subsequently measured at arN)rb"sed Gost using the effective interèst methc4J. Dere¢ognition of financial liabilities Financial liabilitie5 are derecognised when the r[ath81 OlyationS expire or discharged or Canlled. 1.10 Taxation The charity 15 exempt from tax on tts (haT[tab actiV5ties. 1.11 Employee beneffts The cost of any unused holiday entitlement is recogni1 In the WKXI in which the empk)ye8's services are received. Termination benefits are reLnised immediately as an expense when the Charity is demcrfthbty committed to teNninate the employment of an employee or io prowde termination beneffls. Donatlons and legacias Unrnstricted Restri¢tad fund5 Tolal Unrestricted Restricted fuThds unds Totsl 2024 2024 2024 2023 2023 2023 Donab"ons and gifts Grants Other income Events income 18.838 9.566 47.151 28,404 47.151 22.184 16,933 50.751 39,117 50,751 156 1.283 1,283 36 20.277 56,717 76,994 22,404 67,684 90,088 Income from invastmonts Unrestricted Unrestricted funds nds 2024 2023 Interest ractrivable 205 137
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 EXnditle on charltable a¢tlvities 2024 2023 DireGt ¢osts Staff costs Depreciation and impairrnent Cosls of tharitsble activity Event Costs Subscriptions Insurance Compuler and software Repairs and renewals Printing. W)stage and stationary Travel Sundries Rent Trdining Costs Bank tharges and interest 10,171 2.541 43.253 13.818 13.777 2.562 52,218 15,456 671 567 1.708 36 455 349 226 1,681 614 202 233 7.2fY) 1.264 120 446 135 74,039 96.606 Share of support and governance costs (see nots Govemance 74.879 97.374 Analysls by ftind Unrestn"¢ted funds Restricled funds 19.769 55.110 25.252 72,122 74.879 97,374 Not movement in funds 2024 2023 The net movement in fvnds is slated after chargingl(credrttng): Fees payable for the independent examinat of the tharitys financial statements Depreciation of owned tarole fixed assets 2,541 2.562 Trustees Expensès of £436.84 (2023 - £407.76} were paid to a trustee during Ihé pariod in relation to reimbursed mileage and admin costs. 10-
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Employees The average mtsnthly number of employees during Ihe year w8$.. 2024 Number 2023 Number Employment costs 2024 2023 Wagès 8fKI salariès 10,171 13,777 Therè were m employees whose annual remuneration was than £60.OIX). Remuneratlon of k•y management personnel The remuneratM)n of key management personnel w8S 8s follows.. Taxation Thè charity is exernpt from taxab.on on its aCtiv"e$ bècAuse all its income is applied for chantsble putposes. Tangible ftxed assats Totsl tirwjs Cost Al 1 October 2Q23 Additions 8.472 1,812 99 10.284 99 At 30 Seplember 2024 8.472 1.911 10,383 Depreciation #nd ImpalmRnt At 1 O¢tr&ber 2023 Depreciation charge(l in the year 4,570 2.118 1,239 423 5,809 2,541 At 30 SeptembeT 2024 1,662 8,350 Carrying amount At 30 September 2024 1.784 249 2,033 At 30 September 2023 3,902 573 4,475 11
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS {CONTSNUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 10 Dèbtors 2024 2023 Amounts falllng due within ono ar. Other debtor5 Prepayments and accrued irujme 16.043 419 11,100 474 16,462 11,574 11 Creditors: amounts falling due wlthln one 2024 2023 other taxation and social security Trade Creditors Other creditors (104} {4} 1.054 1.188 1,811 2.528 12 Restricted fvnd$ The restricted funds (rf the tharity c¢xnpn"se the unexpended balanS of donations and grants held on trusl subject to specific CO11*.0nS by donors as to hcp•4 they may be us8d. At 1 October 2023 Ineoming Rasources re$ourees expended Transfws At30 Soptember 2024 Sports Wellness and EdUtion Events 7,399 23,687 (5,0071 141.596} (8.507} 2.392 37,807 55.716 1.001 38,592 56.717 {55,110) 40,199 Pr•vious year: At 1 October 2022 In¢omlng Resources 8xp•nd8d Transfers At30 Septsmbgr 2023 Swrts Wellness and Education Events 10.022 35,519 5.787 52.612 9.285 (7.6701 {63,2251 (1,2271 (740) {1,2191 16171 7,399 23,687 7,506 67.684 (72:122} 12,576} 38.592 12-
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 12 Restricted fund (Continued) Restricted Funds orts Peak Empower Nns projects to enable aCsS to sporting actsvibe5 for those that may not rMIS11Y be able to do so, arKI lo assist people to tske part in physical ad1vits. Thèsè inctud8 swimming lessons for autistic young pwle and tennis. Wellness & Educati Peak Empower runs mentoring programs to assist those who have barriers by empowering them to assist wrth obtaining work ané leaming lrfe skills. With the Cost of Lrving crisis. we have been providing frKxl parcels and wellness packs to redu feelings of isolation. We have assistgd wilh free gifts over Christmas, and free schLK)l unrform and fo VOLthers. Peak Empower has been assisting young people to experien¢x STEM actimties, lo enable thetn to inuease their Wellbei and promote the beneffts b8¢k into society. We are running ¢18sses that look into how to Use mPUte and to keep safe online. This will assist with young people finding jobs in the future Events We have been running events over s¢ho)I haw terms arKI holidays to assist with provision of free acb"vthes
né lunches for childrèn.
13 Llnro$tri¢tad fund$ The unrestricted funds of the ¢harity u)mprise the unexpended balances of (*)nations atKI grants whid) are not Subject to specifiG Gonditions by donors and grantors as to how they may be used. These indude de3ignaled funds whith have been set aside otjt of unrestricted funds by tsuslees for specific purposes. At l October In¢oming Resourcos 2023 rèsources expended Transfers At30 September 2024 General fund5 200 20,482 {19,769) 913 Prévlous y•ar. At 1 Octob•r 2022 Incoming resources Rèsourcas Transf•rs expended At30 Soptsmbw 2023 General fund5 335 22.541 {25,252) 2,576 200 Unrestrict8d Funds Clubs This year we have been assisting the c4)mmunity wtlh lte[T of ck)thing, [ld and essentials. under HSF. Peak Empower have been utiiis',ng access to red.JcEd or don81ed goods froim businesses. 13-
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 14 Analysis of net assets b6ts¥een funds Unre$trlcted Restrl¢tsd fun(ts funds 2Q24 2024 Total 2024 At 30 Séptember 2024: Tsngiblè assets Currènt assetsllliabiltliesl 43 870 2.033 39.079 38,209 913 40.199 41,112 Unrestrlcted R¢strfctod funds funds 21123 2023 Total 2023 At 30 September 2023: Ta[ible assets CUent assetsllliabllltjes) 145 55 4,330 34,262 4.475 34,317 200 38.592 38,792 15 Rolated party transactions There wer¢ no disdosable lated party transacbons during the year (2023- none}. 14-